08/20/2024 | PAYMENT | BARBER, JERRY OR KATHRYN CHECK 5253 | $-9.01 | $0.00 |
07/10/2024 | BILL | BARBER, LESLIE E & EVELYN E | $9.01 | $9.01 |
08/22/2023 | PAYMENT | BARBER, JERRY & KATHRYN CHECK NUM: 5223 | $-9.01 | $0.00 |
07/12/2023 | BILL | BARBER, LESLIE E & EVELYN E | $9.01 | $9.01 |
08/11/2022 | PAYMENT | BARBER, JERRY E & KATHRYN L CHECK NUM: 5194 | $-9.01 | $0.00 |
07/12/2022 | BILL | BARBER, LESLIE E & EVELYN E | $9.01 | $9.01 |
08/19/2021 | PAYMENT | BARBER, JERRY E & KATHRYN L CHECK NUM: 5164 | $-9.80 | $0.00 |
07/14/2021 | BILL | BARBER, LESLIE E & EVELYN E | $9.80 | $9.80 |
08/25/2020 | PAYMENT | BARBER, JERRY E & KATHRYN L CHECK NUM: 5136 | $-9.69 | $0.00 |
07/15/2020 | BILL | BARBER, LESLIE E & EVELYN E | $9.69 | $9.69 |
08/23/2019 | PAYMENT | BARBER, JERRY E & KATHRYN L CHECK NUM: 5105 | $-9.69 | $0.00 |
07/10/2019 | BILL | BARBER, LESLIE E & EVELYN E | $9.69 | $9.69 |
08/22/2018 | PAYMENT | BARBER, JERRY E & KATHRYN L CHECK NUM: 5075 | $-9.66 | $0.00 |
07/09/2018 | BILL | BARBER, LESLIE E & EVELYN E | $9.66 | $9.66 |
08/15/2017 | PAYMENT | BARBER, JERRY E & KATHRYN L CHECK NUM: 5036 | $-8.78 | $0.00 |
07/07/2017 | BILL | BARBER, LESLIE E & EVELYN E | $8.78 | $8.78 |
08/10/2016 | PAYMENT | BARBER, JERRY E & KATHRYN L CHECK NUM: 4986 | $-8.78 | $0.00 |
07/08/2016 | BILL | BARBER, LESLIE E & EVELYN E | $8.78 | $8.78 |
08/04/2015 | PAYMENT | BARBER, JERRY E & KATHRYN L CHECK NUM: 4931 | $-8.78 | $0.00 |
07/08/2015 | BILL | BARBER, LESLIE E & EVELYN E | $8.78 | $8.78 |
08/04/2014 | PAYMENT | BARBER, JERRY E & MARLA J CHECK NUM: 4870 | $-8.78 | $0.00 |
07/10/2014 | BILL | BARBER, LESLIE E & EVELYN E | $8.78 | $8.78 |
08/07/2013 | PAYMENT | BARBER, JERRY E & MARLA J CHECK NUM: 4816 | $-8.78 | $0.00 |
07/16/2013 | BILL | BARBER, LESLIE E & EVELYN E | $8.78 | $8.78 |
08/01/2012 | PAYMENT | BARBER, JERRY E. & MARLA J CHECK NUM: 4759 | $-8.78 | $0.00 |
07/10/2012 | BILL | BARBER, LESLIE E & EVELYN E | $8.78 | $8.78 |
08/12/2011 | PAYMENT | BARBER, JERRY & MARLA CHECK NUM: 4679 | $-8.78 | $0.00 |
07/14/2011 | BILL | BARBER, LESLIE E & EVELYN E | $8.78 | $8.78 |
09/01/2010 | PAYMENT | BARBER, MARLA J & JERRY E CHECK NUM: 4613 | $-9.13 | $0.00 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.35 | $9.13 |
07/14/2010 | BILL | BARBER, LESLIE E & EVELYN E | $8.78 | $8.78 |
09/04/2009 | PAYMENT | BARBER, JERRY & MARLA CHECK NUM: 4541 | $-8.78 | $0.00 |
07/21/2009 | BILL | BARBER, LESLIE E & EVELYN E | $8.78 | $8.78 |
08/21/2008 | PAYMENT | BARBER, LJERRY & MARLA CHECK NUM: 4479 | $-8.78 | $0.00 |
07/14/2008 | BILL | BARBER, LESLIE E & EVELYN E | $8.78 | $8.78 |
08/22/2007 | PAYMENT | BARBER, JERRY & MARLA CHECK NUM: 4413 | $-8.78 | $0.00 |
07/13/2007 | BILL | BARBER, LESLIE E & EVELYN E | $8.78 | $8.78 |
09/15/2006 | PAYMENT | BARBER, LESLIE E & EVELYN E CHECK NUM: 4302 | $-8.78 | $0.00 |
07/19/2006 | BILL | BARBER, LESLIE E & EVELYN E | $8.78 | $8.78 |
09/02/2005 | PAYMENT | BARBER, JERRY CHECK NUM: 4247 | $-8.78 | $0.00 |
07/21/2005 | BILL | BARBER, LESLIE E & EVELYN E | $8.78 | $8.78 |
08/19/2004 | PAYMENT | @ | $-8.79 | $0.00 |
07/01/2004 | BILL | BARBER, LESLIE E & EVE @ | $8.79 | $8.79 |
08/15/2003 | PAYMENT | @ | $-8.79 | $0.00 |
07/01/2003 | BILL | BARBER, LESLIE E & EVE @ | $8.79 | $8.79 |